Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,217 |
Particulars |
Being paid to Yojna no. 07 for the year 17-18 and yojna no. 02 for the year 18-19 and yojna no. 12,14 for the year 19-20 and Cont Value paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249761
Cheque Date : 20/09/2019
|
|
75,145 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249763
Cheque Date : 20/09/2019
|
|
1,345 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249764
Cheque Date : 20/09/2019
|
|
895 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249765
Cheque Date : 20/09/2019
|
|
53,832 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249766
Cheque Date : 20/09/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249767
Cheque Date : 20/09/2019
|
|
100,000 |